SPHERE ENTERTAINMENT CO. SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
SPHERE ENTERTAINMENT CO. (SPHR) reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense of -$27.18 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Valuation and Qualifying Accounts
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense · last filed 2026-02-12
- SPHERE ENTERTAINMENT CO. sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2025 was -$27.18M.
- SPHERE ENTERTAINMENT CO. sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2024 was $29.19M.
- SPHERE ENTERTAINMENT CO. sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2023 was -$2.05M.
- SPHERE ENTERTAINMENT CO. sec schedule, 12-09, valuation allowances and reserves, additions, charge to cost and expense for fiscal 2022 was -$2.32M, a 146.02% decline from fiscal 2021.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 6 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 12 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$27.18M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | -$242.00K 10-K · filed 2026-02-12 | ||
| 2024-06-30 | $29.19M 10-K · filed 2026-02-12 | ||
| 2023-06-30 | -$2.05M 10-K · filed 2026-02-12 | ||
| 2022-06-30 | -$2.32M 10-KT · filed 2025-03-03 | $8.84M 10-K · filed 2022-08-19 | |
| 2021-06-30 | $5.05M 10-K · filed 2023-08-22 | $123.48M 10-K · filed 2021-08-23 | |
| 2020-06-30 | $12.82M 10-K · filed 2022-08-19 | -$3.41M 10-K · filed 2020-08-31 | |
| 2019-06-30 | $1.83M 10-K · filed 2021-08-23 | ||
| 2018-06-30 | -$57.65M 10-K · filed 2020-08-31 |